DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-71(24-25)/GEM/2024/B/5055806, Dated: 19.06.2024
Unit Name : भारत सरकार टकसाल, कोलकाता
Name of Contractor :
M/s. KAVYA INFOTECH
Value of Contract : ₹ 300,000/-
Item/Nature of work : Hiring of Service for Refilling of Printer Cartridges.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/19/2024
Type of Bidding : 2bid
Last Date of Receipt : 07/19/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
1. M/s. KAVYA INFOTECH
2. M/s. SANDEEP FORMS CENTRE
Names of Parties DisQualified after technical evalution :
1. M/s. SECURE INDIA INFINITY SOLUTIONS
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/09/2026
Contract No : 4540013942
Contract Date : 09/03/2024
Actual Date of Start of Work : 09/10/2024
Actual Date of Completion :
Award Date : 09/03/2024
Award Upload Date : 09/28/2024
Reasons for delay if any :
Remark if any :
NA
